all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 756 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 1 9 2 4 00 11042 RIPARTIZIONE INTERVENTI ABITATIVI: UTILIZZO 92700 BENI DI TERZI - FITTO PASSIVO COMPRESE SPESE 92701 ACCESSORIE INTERVENTI ABITATIVI - UTILIZZO 10400 DI BENI DI TERZI. (RICHIESTA DA PARTE DEL DI BENI DI TERZI. (RICHIESTA DA PARTE DEL 2008 1002 LOCAZIONE IMMOBILI DI PROPRIETÀ DELLA 89.694,05 89.694,05 SOCIETÀ IMMOBILIARE LEONARDO DA VINCI DA ADIBIRE A SEDI UFFICI E DIPENDENZE COMUNALI - IMPEGNO DEFINITIVO LOCALI DI VIA FATTORI REGOLARIZAZIONE CONTABILE PROVIENE DAL DF 321/2003 07/11/2003 Z TOTALE ANNO COMPETENZA 2008 89.694,05 89.694,05 2009 626 LOCAZIONE IMMOBILI DI PROPRIETÀ DELLA 89.694,05 89.694,05 SOCIETÀ IMMOBILIARE LEONARDO DA VINCI DA ADIBIRE A SEDI UFFICI E DIPENDENZE COMUNALI - IMPEGNO DEFINITIVO LOCALI DI VIA FATTORI REGOLARIZAZIONE CONTABILE PROVIENE DAL DF 321/2003 07/11/2003 Z 2009 741 IMMOBILI IN LOCAZIONE ADIBITI A SEDE DI 332,24 332,24 UFFICI E DIPENDENZE COOMUNALI . IMPEGNO .5% RELATIVO ALL'IMPOSTA DI REGISTRO SULLE LOCAZIONI IMPONIBILI IVA ( LEGGE BERSANI) LIQUIDAZIONE E PAGAMENTO CANONI DI LOCAZIONE DD 683/2006 27/12/2006 O TOTALE ANNO COMPETENZA 2009 90.026,29 90.026,29 TOTALE CAPITOLO 11042 179.720,34 179.720,34 TOTALE VOCE ECONOMICA 00 179.720,34 179.720,34 TOTALE INTERVENTO 04 179.720,34 179.720,34 TOTALE SERVIZIO 02 866.800,50 410.052,59 456.747,91 1 9 3 1 21 8320 CONTRIBUTI PREVIDENZIALI - ASSISTENZIALI - 91300 ASSICURATIVI A CARICO DEL COMUNE. PROTEZIONE 91305 CIVILE. 10100 2009 2201 CONTRIBUTI PREVIDENZIALI A CARICO ENTE SULLE 129.834,65 110.282,34 19.552,31 RETRIBUZIONI ANNO 2009 - PROTEZIONE CIVILE T3 359/1987 01/01/1987 O
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 757 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE ANNO COMPETENZA 2009 129.834,65 110.282,34 19.552,31 TOTALE CAPITOLO 08320 129.834,65 110.282,34 19.552,31 TOTALE VOCE ECONOMICA 21 129.834,65 110.282,34 19.552,31 TOTALE INTERVENTO 01 129.834,65 110.282,34 19.552,31 1 9 3 2 00 4608 SPESE DI FUNZIONAMENTO ACQUISTO DI BENI. 92400 (SERVIZIO RILEVANTE AGLI EFFETTI DELL'IVA) 92400 10200 2007 4332 1/5 D'OBBLIGO PARZIALE PER LA FORNITURA 111,42 111,42 MATERIALI EDILI VARI IN FAVORE DITTA F.LLI LAMPASONE DI LAMPASONA GIROLAMO & C. DD 847/2007 03/10/2007 O TOTALE ANNO COMPETENZA 2007 111,42 111,42 2008 1319 PRENOTAZIONE ED IMPEGNO DI SPESA PER 1.200,00 1.200,00 L'ESPLETAMENTO DELLE FORNITURE DI BENI PER I SETTORI COMUALI MEDIANTE TRATTATIVA PRIVATA . IMPORTO € 165.260,00 IVA INCLUSA DD 1150/2007 11/12/2007 O 2008 1336 AFFIDAMENTO MEDIANTE TRATTATIVA PRIVATA ALLA 700,00 339,44 360,56 DITTA MIGLIORE SONEPAR PER LA FORNITURA DI MATERIALE ELETTRICO PER I SETTORE COMUNALI DD 1150/2007 11/12/2007 O DD 176/2008 28/02/2008 O 2008 2004 1/5 D'OBBLIGO PER LA FORNITURA DI IPOCLORITO 276,34 276,34 DI SODIO PER IL SETTORE AMBIENTE E TERRITORIO. RIF. D.D. 378 DEL 23/04/07 IMPORTO € 2.600,00 COMPRESA IVA (20%) DD 258/2008 18/03/2008 O 2008 2310 1/5 D'OBBLIGO PER LA FORNITURA DI IPOCLORITO 1.750,00 1.612,92 137,08 DI SODIO PER IL SETTORE AMBIENTE E TERRITORIO SERVIZIO SPORT ED IMPIANTI SPORTIVI. RIF. D.D. N. 16 DEL 14/01/08. IMPORTO € 1.750,00 COMPRESA I.V.A. (20%). DD 381/2008 08/05/2008 O 2008 2490 AFFIDAMENTO MEDIANTE TRATTATIVA PRIVATA ALLA 105,81 105,81
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